26001174-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001174
- Contract number
- 26001174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001174) issued by the Texas Department of Transportation (TxDOT) on 9/12/2025, with an internal tracking number of 601290000032390. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to Carmen Jacquez at the General Counsel Staff (GCD) in Austin, TX. The purchase is made under Contract 615-C1, which is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: 1 dozen Integra Pen Style Fluorescent Highlighters in green (MPN: 36185) at $5.69, and 2 Swingline Compact Desk Staplers in black (MPN: S7078911) at $9.90 each, totaling $25.49. The items are to be delivered within 2 days after receipt of order (ARO), with a specified delivery date of 9/15/2025. The manufacturers are Integra Inc. and ACCO Brands USA, LLC, respectively. The purchase is for the exclusive use of the State of Texas, with the agency purchaser being Darren Furgerson, who can be contacted at Darren.Furgerson@txdot.gov or (512) 486-5433.
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Text version
Purchase Order PO No. 26001174
Order Date: 9/12/2025
Internal Tracking No.: 601290000032390
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Carmen Jacquez
(512) 463-5718 6230 E Stassney Lane Austin TX 78744
GENERAL COUNSEL STAFF (GCD)
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 473745 Integra Pen Style Fluorescent Highlighters - Chisel Marker Point Style - Green - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 36185
Manufacturer Name: INTEGRA INC
1 DOZ 5.69 $5.69
2 60588 562332 Swingline Compact Desk Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: S7078911
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 9.90 $19.80
Purchase Order PO No. 26001174
Order Date: 9/12/2025
Internal Tracking No.: 601290000032390
Total $25.49
File details come from the government source that posted it. Updated .